Profile - Taxation
Qualification - CA Qualified
Experience - 3+ Years
Mode: Work From Home (Contractual - 1 year)
Responsibilities:
- Monthly preparation of GST liability and filling of returns.
- Managing and conclude Tax audit, GST audit and offer support in stat audits.
- Monthly payment of TDS liability.
- Fillings of TDS returns.
- Filing and calculation of Equilisation levy.
- Reconciliation of GST balances – GST2B vs ITC claimed in books.
- Perform General ledger reconciliation for all tax related GLs.
- Prepare tax provisions schedules, returns, payments, tax reports for audits.
- Preparing Transfer pricing reports and help in completing TP study report.
- Find tax solutions to complicated tax issues or errors from incorrect tax filings
- Managing and ...